| 16-1 规模以上服务业企业主要财务指标 | |||
| Main Financial Indicators of Service Enterprises above the Designated Size | |||
| 单位:万元 | (10000 yuan) | ||
| 同比增速 | |||
| (%) | |||
| 项 目 | Item | 2019 | Year-on-year |
| Growth Rate | |||
| (%) | |||
| 一、损益及分配 | Profits and Loss | ||
| 营业收入 | Business Revenue | 136308072 | 17.5 |
| 营业成本 | Business Costs | 102255631 | 17.1 |
| 税金及附加 | Tax and Extra Charges on Business | 838693 | 9.6 |
| 销售费用 | Sales Expenses | 7049069 | 11.6 |
| 管理费用 | Management Expenses | 13575797 | -4.8 |
| 财务费用 | Financial Expenses | 3877484 | 9.9 |
| 投资收益(损失以“-”号记) | Investment Income(loss with “-”mark) | 7995834 | 4.4 |
| 营业利润 | Business Profits | 14759461 | 22.4 |
| 利润总额 | Total Profits | 15147133 | 18.9 |
| 所得税费用 | Income Taxes Payable | 2590143 | 14.4 |
| 二、成本费用及增值税 | Labor Cost and Value-added Tax | ||
| 应付职工薪酬(本年贷方累计发生额) | Total Wages Payable(Credit Accumulated Amount in this year) | 27857120 | 13.4 |
| 其中:社会保险和住房公积金 | Social insurance and Housing Fund | 3820450 | 15.3 |
| 应交增值税 | Value-added Tax Payable | 2962502 | 0.1 |
| 三、平均用工人数(人) | Average number of employed persons(person) | 2004759 | 8.3 |
| 注:同比增速按本年数和上年同口径数计算得出,下同。 | |||
| Note: The year-on-year growth rate is calculated based on the number of this year and the same caliber number of last year, the same below. | |||